| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£575,000.00 |
£433,155.00 |
£750,000.00 |
£770,300.00 |
£791,372.00 |
£1,429,250.00 |
£1,094,664.00 |
£1,505,409.00 |
£1,599,241.00 |
| Activities generating funds |
£14,722.00 |
£22,068.00 |
£25,511.00 |
£23,487.00 |
£0.00 |
£3,355.00 |
£0.00 |
£288.00 |
£0.00 |
| Income from charitable activities |
£7,676,147.00 |
£8,512,946.00 |
£7,960,116.00 |
£8,821,341.00 |
£7,785,582.00 |
£6,058,125.00 |
£2,694,120.00 |
£3,149,140.00 |
£5,303,626.00 |
| Investment income |
£64,833.00 |
£119,307.00 |
£123,265.00 |
£11,349.00 |
£13,224.00 |
£16,707.00 |
£19,963.00 |
£12,721.00 |
£7,473.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,330,702.00 |
£9,087,476.00 |
£8,858,892.00 |
£9,626,477.00 |
£8,590,178.00 |
£7,507,437.00 |
£3,808,747.00 |
£4,667,558.00 |
£6,910,340.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£3,261.00 |
£4,283.00 |
£7,356.00 |
£7,521.00 |
£6,304.00 |
£4,723.00 |
£5,108.00 |
£9,194.00 |
£9,307.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,498,434.00 |
£7,890,980.00 |
£7,288,771.00 |
£8,386,376.00 |
£7,298,233.00 |
£6,201,231.00 |
£6,187,869.00 |
£6,616,121.00 |
£6,346,158.00 |
| Governance costs |
£95,964.00 |
£89,970.00 |
£106,220.00 |
£132,345.00 |
£130,219.00 |
£224,512.00 |
£134,631.00 |
£209,366.00 |
£144,936.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,597,659.00 |
£7,985,233.00 |
£7,402,347.00 |
£8,526,242.00 |
£7,434,756.00 |
£6,430,466.00 |
£6,327,608.00 |
£6,834,681.00 |
£6,500,401.00 |
| Support costs |
£445,455.00 |
£416,232.00 |
£721,188.00 |
£783,752.00 |
£682,301.00 |
£889,274.00 |
£1,415,748.00 |
£1,479,555.00 |
£1,372,702.00 |
| Depreciation |
£61,122.00 |
£13,961.00 |
£7,769.00 |
£2,082.00 |
£0.00 |
£0.00 |
£264.00 |
£3,416.00 |
£3,901.00 |
| Reserves |
£487,086.00 |
£912,321.00 |
£966,088.00 |
£880,737.00 |
£922,542.00 |
£1,200,498.00 |
£1,259,437.00 |
£1,202,094.00 |
£1,373,545.00 |
| Fixed assets at start of year |
£24,859.00 |
£23,897.00 |
£9,936.00 |
£2,167.00 |
£85.00 |
£85.00 |
£85.00 |
£4,665.00 |
£7,739.00 |
| Fixed assets at end of year |
£23,897.00 |
£9,936.00 |
£2,167.00 |
£85.00 |
£85.00 |
£85.00 |
£4,665.00 |
£7,739.00 |
£79,814.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,814,703.00 |
£5,115,564.00 |
£4,902,918.00 |
£6,983,035.00 |
£8,958,349.00 |
£10,786,155.00 |
£8,440,616.00 |
£5,372,884.00 |
£3,279,435.00 |
| Total current assets |
£5,839,927.00 |
£7,312,349.00 |
£6,693,084.00 |
£7,910,671.00 |
£9,452,105.00 |
£11,306,460.00 |
£8,685,082.00 |
£6,902,811.00 |
£5,079,270.00 |
| Creditors within 1 year |
£3,615,291.00 |
£3,971,509.00 |
£1,887,930.00 |
£2,003,200.00 |
£2,389,212.00 |
£3,166,596.00 |
£3,068,659.00 |
£3,456,585.00 |
£1,295,180.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,248,533.00 |
£3,350,776.00 |
£4,807,321.00 |
£5,907,556.00 |
£7,062,978.00 |
£8,139,949.00 |
£5,621,088.00 |
£3,453,965.00 |
£3,863,904.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,761,447.00 |
£2,438,455.00 |
£3,841,233.00 |
£5,026,819.00 |
£6,140,436.00 |
£6,939,451.00 |
£4,361,651.00 |
£2,251,871.00 |
£2,490,359.00 |
| Unrestricted funds |
£487,086.00 |
£912,321.00 |
£966,088.00 |
£880,737.00 |
£922,542.00 |
£1,200,498.00 |
£1,259,437.00 |
£1,202,094.00 |
£1,373,545.00 |
| Total funds |
£2,248,533.00 |
£3,350,776.00 |
£4,807,321.00 |
£5,907,556.00 |
£7,062,978.00 |
£8,139,949.00 |
£5,621,088.00 |
£3,453,965.00 |
£3,863,904.00 |
| Employees |
16 |
19 |
20 |
21 |
21 |
20 |
23 |
31 |
32 |
| Volunteers |
13500 |
|
|
|
|
|
26000 |
28000 |
30000 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |